|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHHATA
|
UP-19-002-002-001/1004
(UJHANI BANGAR)
|
3119002000NRG24220720230119081
|
22/07/2023
|
DINESH
|
3119002WL004645
|
DINESH
|
00078
|
CNRB0018527
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3962787615
|
|
DINESH SO AMAR SINGH
|
CANARA BANK(508532)
|
|
2
|
CHHATA
|
UP-19-002-002-001/1010
(UJHANI BANGAR)
|
3119002000NRG24220720230119083
|
22/07/2023
|
BABITA
|
3119002WL004645
|
BABITA
|
00078
|
CNRB0018527
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3962787616
|
|
BABITA WO VIJAY
|
CANARA BANK(508532)
|
|
3
|
CHHATA
|
UP-19-002-002-001/1018
(UJHANI BANGAR)
|
3119002000NRG24220720230119084
|
22/07/2023
|
CHANCHAL
|
3119002WL004645
|
CHANCHAL
|
00078
|
CNRB0018527
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3962787610
|
|
CHANCHAL
|
CANARA BANK(508532)
|
|
4
|
CHHATA
|
UP-19-002-002-001/1023
(UJHANI BANGAR)
|
3119002000NRG24220720230119086
|
22/07/2023
|
MAMTA
|
3119002WL004645
|
MAMTA
|
00078
|
CNRB0018527
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3962787617
|
|
MAMTA WO GOVIND
|
CANARA BANK(508532)
|
|
5
|
CHHATA
|
UP-19-002-002-001/1027
(UJHANI BANGAR)
|
3119002000NRG24220720230119087
|
22/07/2023
|
RAM CHARAN
|
3119002WL004645
|
RAM CHARAN
|
00078
|
CNRB0018527
|
1380
|
1380
|
Processed
|
29/07/2023
|
|
3962787619
|
|
RAM CHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHHATA
|
UP-19-002-002-001/237
(UJHANI BANGAR)
|
3119002000NRG24220720230119088
|
22/07/2023
|
mala devi
|
3119002WL004645
|
mala devi
|
00078
|
CNRB0018527
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3962787613
|
|
VALA WO RAJESH
|
CANARA BANK(508532)
|
|
7
|
CHHATA
|
UP-19-002-002-001/272
(UJHANI BANGAR)
|
3119002000NRG24220720230119089
|
22/07/2023
|
sarvai
|
3119002WL004645
|
sarvai
|
00078
|
CNRB0018527
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3962787612
|
|
SARVATI W O MAHENDRA NATH
|
CANARA BANK(508532)
|
|
8
|
CHHATA
|
UP-19-002-002-001/50
(UJHANI BANGAR)
|
3119002000NRG24220720230119090
|
22/07/2023
|
SONI
|
3119002WL004645
|
SONI
|
00078
|
CNRB0018527
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3962787614
|
|
SAUNI SINGH SO KISHORE
|
CANARA BANK(508532)
|
|
9
|
CHHATA
|
UP-19-002-002-001/975
(UJHANI BANGAR)
|
3119002000NRG24220720230119093
|
22/07/2023
|
MIRI
|
3119002WL004645
|
MIRI
|
00078
|
CNRB0018527
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3962787611
|
|
MEERI SOMOTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
10
|
CHHATA
|
UP-19-002-002-001/1020
(UJHANI BANGAR)
|
3119002000NRG24220720230119085
|
22/07/2023
|
OMVATI
|
3119002WL004645
|
OMVATI
|
00354
|
PUNB0867900
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3962787618
|
|
OMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|